| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212045 | 2011-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 210530 | 2011-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 209008 | 2011-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 207465 | 2011-05-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 205757 | 2011-04-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 204003 | 2011-03-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 202248 | 2011-02-28 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 200492 | 2011-01-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 119510 | 2010-12-31 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 117723 | 2010-11-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 115962 | 2010-10-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 114369 | 2010-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 112777 | 2010-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 111150 | 2010-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 109538 | 2010-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 107914 | 2010-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 106095 | 2010-04-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 104239 | 2010-03-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 102384 | 2010-02-28 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 100517 | 2010-01-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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